PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LA FUENTE, LAURA G. |
PAYMENT REQUEST | TPP 9100 16080105496 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 08/22/2016 | Paid | $23.76 | |
n/a | Mileage reimbursements | 102 | 08/22/2016 | Paid | $18.90 | |
n/a | Mileage reimbursements | 101 | 08/22/2016 | Paid | $19.44 |